Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
246,384
243,180
243,179
235,106
219,006
Cost of Revenue
65,091
63,826
68,603
77,391
70,436
Gross Profit
181,293
179,354
174,576
157,715
148,570
Operating Expense
135,503
129,280
125,327
169,275
162,375
Operating Income
45,790
50,074
49,249
-11,560
-13,805
Net Non Operating Interest Income Expense
388
1,985
1,807
2,090
595
Other Income Expense
-2,204
-2,697
-4,569
-17,843
1,517
Pretax Income
43,974
49,362
46,487
-27,313
-11,693
Tax Provision
-24,429
-23,542
-10,595
2,486
2,741
Net Income Common Stockholders
68,403
72,904
57,082
-29,799
-14,434
Diluted NI Available to Com Stockholders
68,403
72,904
57,082
-29,799
-14,434
Basic EPS
1.80
1.91
1.49
-0.74
-0.36
Diluted EPS
1.77
1.88
1.46
-0.74
-0.36
Basic Average Shares
37,837.50
38,210
38,387
40,193
40,143
Diluted Average Shares
38,414
38,878
39,085
40,193
40,143
Total Operating Income as Reported
44,316
48,446
44,805
-28,871
-27,115
Total Expenses
200,594
193,106
193,930
246,666
232,811
Net Income from Continuing & Discontinued Operation
68,403
72,904
57,082
-29,799
-14,434
Normalized Income
69,287.40
74,115.72
60,387
-16,949.04
-4,559.31
Interest Income
2,609
1,985
1,807
2,090
595
Net Interest Income
388
1,985
1,807
2,090
595
EBIT
45,790
50,074
49,249
-11,560
-13,805
EBITDA
57,841
60,144
57,613
-5,081
-6,739
Reconciled Cost of Revenue
55,753
56,237
62,590
73,265
67,509
Reconciled Depreciation
12,051
10,070
8,364
6,479
7,066
Net Income from Continuing Operation Net Minority Interest
68,403
72,904
57,082
-29,799
-14,434
Total Unusual Items Excluding Goodwill
-1,474
-1,628
-4,444
-17,311
-13,310
Total Unusual Items
-1,474
-1,628
-4,444
-17,311
-13,310
Normalized EBITDA
59,315
61,772
62,057
12,230
6,571
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-589.60
-416.28
-1,139
-4,461.04
-3,435.31
12/31/2022 - 5/21/1998
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